|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 202 |
|---|---|
| Classroom Teachers (FTE): | 10.60 |
| Student/Teacher Ratio: | 19.06 |
| Total: | 10.60 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.48 |
| Elementary: | 9.12 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 14.19 |
|---|---|
| Instructional Aides: | 9.25 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.42 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 2.10 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,984,000 | $14,627 | ||||
| Revenue by Source | ||||||
| Federal: | $15,000 | $74 | 1% | |||
| Local: | $721,000 | $3,534 | 24% | |||
| State: | $2,248,000 | $11,020 | 75% | |||
| Total Expenditures: | $2,584,000 | $12,667 | ||||
| Total Current Expenditures: | $2,584,000 | $12,667 | ||||
| Instructional Expenditures: | $2,119,000 | $10,387 | 82% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $336,000 | $1,647 | 13% | |||
| Operations, Food Service, other: | $129,000 | $632 | 5% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||